Consolidated Statement Of Profit Or Loss
| Concept |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||
| Revenue | — |
4,513,000,000
JPY
|
— | — |
189,923,000,000
JPY
|
— | — |
625,000,000
JPY
|
184,784,000,000
JPY
|
189,298,000,000
JPY
|
— | — |
189,883,000,000
JPY
|
-39,000,000
JPY
|
— | — |
-16,000,000
JPY
|
146,647,000,000
JPY
|
— | — |
143,169,000,000
JPY
|
— | — |
146,664,000,000
JPY
|
— |
3,202,000,000
JPY
|
146,372,000,000
JPY
|
292,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
159,148,000,000
JPY
|
— | — | — | — |
124,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — |
30,734,000,000
JPY
|
— | — | — | — |
22,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
26,678,000,000
JPY
|
— | — | — | — |
20,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
122,000,000
JPY
|
JPY
|
— | — |
JPY
|
98,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — |
| Other expenses | — |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
299,000,000
JPY
|
JPY
|
— | — |
JPY
|
60,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
3,878,000,000
JPY
|
— | — | — | — |
2,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance income | — |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
11,000,000
JPY
|
JPY
|
— | — |
JPY
|
11,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — |
| Finance costs | — |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
746,000,000
JPY
|
JPY
|
— | — |
JPY
|
637,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) before tax | — |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
3,143,000,000
JPY
|
JPY
|
— | — |
JPY
|
1,585,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — |
1,288,000,000
JPY
|
— | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
— |
JPY
|
12,000,000
JPY
|
— |
1,841,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
1,841,000,000
JPY
|
1,854,000,000
JPY
|
— |
JPY
|
JPY
|
— |
1,018,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
7,000,000
JPY
|
JPY
|
1,010,000,000
JPY
|
1,010,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,841,000,000
JPY
|
— | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — |
50.04
|
— | — | — | — |
27.53
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — |
49.64
|
— | — | — | — |
26.99
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |